[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54695_2191547852862025-02-030.122025-01-224.992SO546952025-01-290.401.87
SO68498_11001818452872025-09-020.122025-08-214.991SO684982025-08-280.401.87
SO64580_21001301752842025-07-060.122025-06-244.992SO645802025-07-010.401.87
SO60203_21002304552812025-05-020.122025-04-204.992SO602032025-04-270.401.87
SO57645_2191750952862025-03-250.122025-03-134.992SO576452025-03-200.401.87
SO68289_21002536052842025-08-300.122025-08-184.992SO682892025-08-250.401.87
SO72960_262768552892025-10-300.122025-10-184.992SO729602025-10-250.401.87
SO57504_11001457052812025-03-220.122025-03-104.991SO575042025-03-170.401.87
SO71669_31001541052842025-10-140.122025-10-024.993SO716692025-10-090.401.87
SO73288_11001532452822025-11-030.122025-10-224.991SO732882025-10-290.401.87
SO69967_11001766552812025-09-200.122025-09-084.991SO699672025-09-150.401.87
SO70795_21001296252842025-10-010.122025-09-194.992SO707952025-09-260.401.87
SO64541_31002106552882025-07-060.122025-06-244.993SO645412025-07-010.401.87
SO58219_11001587052812025-04-040.122025-03-234.991SO582192025-03-300.401.87
SO60874_31001187252842025-05-120.122025-04-304.993SO608742025-05-070.401.87
SO57867_21002228652842025-03-290.122025-03-174.992SO578672025-03-240.401.87
SO53837_1191165152862025-01-190.122025-01-074.991SO538372025-01-140.401.87
SO53103_11001530152842025-01-080.122024-12-274.991SO531032025-01-030.401.87
SO73668_11002388952812025-11-080.122025-10-274.991SO736682025-11-030.401.87
SO57408_2191330352862025-03-200.122025-03-084.992SO574082025-03-150.401.87
SO54626_1192730052862025-02-020.122025-01-214.991SO546262025-01-280.401.87
SO61815_1192074652862025-05-260.122025-05-144.991SO618152025-05-210.401.87
SO63021_21002386452842025-06-150.122025-06-034.992SO630212025-06-100.401.87
SO60592_1192825452862025-05-080.122025-04-264.991SO605922025-05-030.401.87
SO55644_29820868528102025-02-190.122025-02-074.992SO556442025-02-140.401.87
SO63307_2191130052862025-06-170.122025-06-054.992SO633072025-06-120.401.87
SO70251_161114852892025-09-240.122025-09-124.991SO702512025-09-190.401.87
SO58711_162510952892025-04-130.122025-04-014.991SO587112025-04-080.401.87
SO55018_31001153952842025-02-090.122025-01-284.993SO550182025-02-040.401.87
SO65356_1191975752862025-07-160.122025-07-044.991SO653562025-07-110.401.87
SO66119_19822823528102025-07-280.122025-07-164.991SO661192025-07-230.401.87
SO70779_1192711052862025-10-010.122025-09-194.991SO707792025-09-260.401.87
SO52579_261109852892024-12-290.122024-12-174.992SO525792024-12-240.401.87
SO74859_21001584752862025-12-070.122025-11-254.992SO748592025-12-020.401.87
SO57377_162220952892025-03-200.122025-03-084.991SO573772025-03-150.401.87
SO57450_11001475852842025-03-210.122025-03-094.991SO574502025-03-160.401.87
SO70207_21001316752842025-09-230.122025-09-114.992SO702072025-09-180.401.87
SO67042_11001623652812025-08-120.122025-07-314.991SO670422025-08-070.401.87
SO53274_21001173552812025-01-110.122024-12-304.992SO532742025-01-060.401.87
SO59783_11001448752842025-04-260.122025-04-144.991SO597832025-04-210.401.87
SO72368_29820564528102025-10-220.122025-10-104.992SO723682025-10-170.401.87
SO59870_1191548852862025-04-270.122025-04-154.991SO598702025-04-220.401.87
SO57998_3191433052862025-03-310.122025-03-194.993SO579982025-03-260.401.87
SO52584_162582052892024-12-290.122024-12-174.991SO525842024-12-240.401.87
SO63663_11001116352842025-06-220.122025-06-104.991SO636632025-06-170.401.87
SO53809_21001381352872025-01-180.122025-01-064.992SO538092025-01-130.401.87
SO67124_21001202852842025-08-130.122025-08-014.992SO671242025-08-080.401.87
SO53042_2191127752862025-01-070.122024-12-264.992SO530422025-01-020.401.87
SO57570_21001301452812025-03-230.122025-03-114.992SO575702025-03-180.401.87
SO55480_29818042528102025-02-160.122025-02-044.992SO554802025-02-110.401.87
SO54042_261398352892025-01-230.122025-01-114.992SO540422025-01-180.401.87
SO65419_11001574552812025-07-170.122025-07-054.991SO654192025-07-120.401.87
SO61518_21001123552812025-05-210.122025-05-094.992SO615182025-05-160.401.87
SO67985_21002475052842025-08-250.122025-08-134.992SO679852025-08-200.401.87
SO64558_1192792152862025-07-060.122025-06-244.991SO645582025-07-010.401.87
SO69689_19817709528102025-09-160.122025-09-044.991SO696892025-09-110.401.87

Generated 2025-12-04 02:34:48.175 UTC